Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 93-6039243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$53,252
No earlier filing loaded for comparison.
Net Assets
$53,252
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$37,729
No earlier filing loaded for comparison.
Expenses
$27,410
No earlier filing loaded for comparison.
Net Income
$10,319
No earlier filing loaded for comparison.
Help improve the education, health and well-being of all children
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KELLY HARROLD |
| CompensationExplanation/Compensation/PersonName | 1 | STACIE VRIESE |
| CompensationExplanation/Compensation/PersonName | 2 | VALERIE BRYANT |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9767 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 26344 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 31494 |
| IRS990EZ/CostOfGoodsSold | 0 | 2887 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 10319 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 450 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 5009 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 202 |
| IRS990EZ/GrossReceipts | 0 | 44434 |
| IRS990EZ/GrossSalesOfInventory | 0 | 3089 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 11 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 42933 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 42933 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 53252 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 53252 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6258 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3222 SOLSTICE LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 408 W HAZELNUT DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 312 W EDGEWOOD DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NEWBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | NEWBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | NEWBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 97132 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 97132 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 97132 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KELLY HARROLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | STACIE VRIESE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | VALERIE BRYANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 33166 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 26908 |
| IRS990EZ/OtherExpensesTotal | 0 | 20702 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | HELP IMPROVE THE EDUCATION, HEALTH AND WELL-BEING OF ALL CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED CLASSROOM AND SCHOOL ENRICHMENT PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDED CLASSROOM AND SCHOOL ENRICHMENT PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 21575 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4400 |
| IRS990EZ/ProgramServiceRevenue | 0 | 4831 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3818 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1191 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 312 W EDGEWOOD DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEWBERG |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97132 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | VALERIE BRYANT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5035446826 |
| IRS990EZ/TotalAssets/BOY | 0 | 42933 |
| IRS990EZ/TotalAssets/EOY | 0 | 53252 |
| IRS990EZ/TotalExpenses | 0 | 27410 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 25975 |
| IRS990EZ/TotalRevenue | 0 | 37729 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 6850 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 12827 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 2498 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 22175 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 31494 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 29875 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 24999 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 58207 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 54162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 198737 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 52 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12929 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10304 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10082 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 17827 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7498 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 58640 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 6768 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 6768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 241970 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 6850 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 12827 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 2498 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 22175 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 44423 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 40179 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 41849 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 76034 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 61660 |
| IRS990ScheduleA/Total509/Total | 0 | 264145 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 44434 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 40190 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 41861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 76052 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 61660 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 264197 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES SCHOOL ENRICHMENT PROGRAM 15,193 FAMILY EVENT/SERVICES 2,355 CARNIVAL EXPENSES 2,130 FUN RUN EXPENSES 39 PTO EXPENSES 105 CORPORATE FILINGS 75 OFFICE EXPENSES 710 BANK CHARGES 5 BOX TOPS EXPENSE 23 CAMARADERIE EXPENSE 67 TOTAL 20,702 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT & OTHER DEPR ASSETS 37,804 37,804 LESS ACCUMULATED DEPRECIATION 4,638 10,896 TOTAL 33,166 26,908 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HELP IMPROVE THE EDUCATION, HEALTH AND WELL-BEING OF ALL CHILDREN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROVIDED CLASSROOM AND SCHOOL ENRICHMENT PROGRAMS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 936039243 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ANTONIA CRATER PTO |
| ReturnHeader/Filer/NameControl | 0 | ANTO |
| ReturnHeader/Filer/Phone | 0 | 5035374938 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 203 W FOOTHILLS AVE |
| ReturnHeader/Filer/USAddress/City | 0 | NEWBERG |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97132 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-06 |
| ReturnHeader/Officer/Name | 0 | VALERIE BRYANT |
| ReturnHeader/Officer/Phone | 0 | 5035374938 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WANT & EMERY CPA'S PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1029 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEWBERG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 971328029 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-07-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-06T11:49:01-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.